Billed Entity:
130191
FRN:
2035608
Funding Year:
2010
470#:
194090000634034
471#:
753279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 11/29/2007 to 01/24/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,821.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,821.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$293.88
$293.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,526.56
$3,526.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,526.56
$3,526.56
Discount Percent:
80
80
Requested Amount:
$2,821.25
$2,821.25